Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:10:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_200923APB_FTO_278170
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-004-004/313
(LIDHODA) 		1727002004NRG24200920230230213 20/09/2023 Mithun 1727002004WL018785 Mithun 00045 BARB0MANDID 1326 1326 Processed 10/11/2023 309487115 Mithun CANARA BANK(508532)
SubTotal 1326 1326
2 SIRONJ MP-27-002-001-002/375-C
(GHUTUA) 		1727002001NRG24200920230230089 20/09/2023 KARISHAMA RAJPUT 1727002001WL018768 KARISHAMA RAJPUT 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309487115 KARISHAMARAJPUT STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-004-004/111
(LIDHODA) 		1727002004NRG24200920230230201 20/09/2023 vinay 1727002004WL018785 vinay 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309487115 vinay BANK OF BARODA(606985)
4 SIRONJ MP-27-002-004-004/168
(LIDHODA) 		1727002004NRG24200920230230204 20/09/2023 tilakraj 1727002004WL018785 tilakraj 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309487115 tilakraj BANK OF BARODA(606985)
5 SIRONJ MP-27-002-004-004/168-A
(LIDHODA) 		1727002004NRG24200920230230205 20/09/2023 jagdeesh 1727002004WL018785 jagdeesh 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309487115 jagdeesh BANK OF BARODA(606985)
6 SIRONJ MP-27-002-004-004/169
(LIDHODA) 		1727002004NRG24200920230230206 20/09/2023 pirthviraj 1727002004WL018785 pirthviraj 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309487115 pirthviraj BANK OF BARODA(606985)
7 SIRONJ MP-27-002-004-004/173-A
(LIDHODA) 		1727002004NRG24200920230230207 20/09/2023 ghanshyam 1727002004WL018785 ghanshyam 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309487115 ghanshyam CANARA BANK(508532)
8 SIRONJ MP-27-002-004-004/195
(LIDHODA) 		1727002004NRG24200920230230208 20/09/2023 geeta bai 1727002004WL018785 geeta bai 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309487115 geetabai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-005-001/13
(CHUNIYAKHOH) 		1727002005NRG24200920230229654 20/09/2023 Bhikam Singh 1727002005WL018694 Bhikam Singh 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309487115 BhikamSingh PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-009-001/67
(BISHEPUR) 		1727002000NRG24200920230230333 20/09/2023 dharm singh 1727002WL018796 dharm singh 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309487115 dharmsingh BANK OF BARODA(606985)
11 SIRONJ MP-27-002-009-002/290
(BISHEPUR) 		1727002000NRG24200920230230340 20/09/2023 NARVDA PRSAD 1727002WL018796 NARVDA PRSAD 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309487115 NARVDAPRSAD PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-009-002/291
(BISHEPUR) 		1727002000NRG24200920230230341 20/09/2023 ABHISHEK 1727002WL018796 ABHISHEK 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309487115 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-009-002/291-D
(BISHEPUR) 		1727002000NRG24200920230230342 20/09/2023 MADAN 1727002WL018796 MADAN 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309487115 MADAN BANK OF BARODA(606985)
14 SIRONJ MP-27-002-009-002/312-C
(BISHEPUR) 		1727002000NRG24200920230230345 20/09/2023 Mulli Bai 1727002WL018796 Mulli Bai 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309487115 MulliBai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-009-002/313
(BISHEPUR) 		1727002000NRG24200920230230346 20/09/2023 Leela Bai 1727002WL018796 Leela Bai 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309487115 LeelaBai BANK OF BARODA(606985)
16 SIRONJ MP-27-002-009-003/229
(BISHEPUR) 		1727002000NRG24200920230230370 20/09/2023 phoola bai 1727002WL018796 phoola bai 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309487115 phoolabai UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-064-001/386
(DEEKANAKHEDA) 		1727002064NRG24190920230229285 20/09/2023 Ashok Puran Ahirbar 1727002064WL018640 Ashok Puran Ahirbar 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309487115 AshokPuranAhirbar BANK OF BARODA(606985)
18 SIRONJ MP-27-002-064-002/18-B
(DEEKANAKHEDA) 		1727002064NRG24190920230229296 20/09/2023 RANIBAI 1727002064WL018640 RANIBAI 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309487115 RANIBAI BANK OF BARODA(606985)
19 SIRONJ MP-27-002-064-002/180-A
(DEEKANAKHEDA) 		1727002064NRG24190920230229297 20/09/2023 LALARAM 1727002064WL018640 LALARAM 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309487115 LALARAM BANK OF BARODA(606985)
20 SIRONJ MP-27-002-064-002/300
(DEEKANAKHEDA) 		1727002064NRG24190920230229300 20/09/2023 vishnu 1727002064WL018640 vishnu 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309487115 vishnu BANK OF BARODA(606985)
21 SIRONJ MP-27-002-064-002/317
(DEEKANAKHEDA) 		1727002064NRG24190920230229301 20/09/2023 chadersh 1727002064WL018640 chadersh 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309487115 chadersh BANK OF BARODA(606985)
22 SIRONJ MP-27-002-064-002/329-A
(DEEKANAKHEDA) 		1727002064NRG24190920230229302 20/09/2023 VEERSINGH 1727002064WL018640 VEERSINGH 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309487115 VEERSINGH BANK OF BARODA(606985)
23 SIRONJ MP-27-002-064-002/335-A
(DEEKANAKHEDA) 		1727002064NRG24190920230229303 20/09/2023 jetendra ramsingh 1727002064WL018640 jetendra ramsingh 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309487115 jetendraramsingh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-064-002/424
(DEEKANAKHEDA) 		1727002064NRG24190920230229304 20/09/2023 SHARDABAI 1727002064WL018640 SHARDABAI 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309487115 SHARDABAI BANK OF BARODA(606985)
SubTotal 30498 30498
25 SIRONJ MP-27-002-009-003/286
(BISHEPUR) 		1727002000NRG24200920230230395 20/09/2023 BHAGAT SINGH 1727002WL018796 BHAGAT SINGH 00078 CNRB0006088 1326 1326 Processed 10/11/2023 309487115 BHAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
26 SIRONJ MP-27-002-001-003/365-C
(GHUTUA) 		1727002001NRG24200920230230093 20/09/2023 Jitendra Dhakad 1727002001WL018768 Jitendra Dhakad 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309487115 JitendraDhakad PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-004-003/45-D
(LIDHODA) 		1727002004NRG24200920230230200 20/09/2023 siraman bai 1727002004WL018785 siraman bai 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309487115 siramanbai PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-005-001/181
(CHUNIYAKHOH) 		1727002005NRG24200920230229655 20/09/2023 shaitan 1727002005WL018694 shaitan 00354 PUNB0311700 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SIRONJ MP-27-002-005-001/194
(CHUNIYAKHOH) 		1727002005NRG24200920230229664 20/09/2023 arjun singh 1727002005WL018695 arjun singh 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309487115 arjunsingh PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-005-001/42-A
(CHUNIYAKHOH) 		1727002005NRG24200920230229579 20/09/2023 mithlesh bai 1727002005WL018693 mithlesh bai 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309487115 mithleshbai PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-005-001/43-A
(CHUNIYAKHOH) 		1727002005NRG24200920230229580 20/09/2023 Neetu Bai 1727002005WL018693 Neetu Bai 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309487115 NeetuBai PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-005-001/44-A
(CHUNIYAKHOH) 		1727002005NRG24200920230229581 20/09/2023 Kelash 1727002005WL018693 Kelash 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309487115 Kelash PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-005-001/45
(CHUNIYAKHOH) 		1727002005NRG24200920230229582 20/09/2023 SANTOSH 1727002005WL018693 SANTOSH 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309487115 SANTOSH UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-009-002/392
(BISHEPUR) 		1727002000NRG24200920230230347 20/09/2023 Prthvi singh 1727002WL018796 Prthvi singh 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309487115 Prthvisingh PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-009-002/392
(BISHEPUR) 		1727002000NRG24200920230230348 20/09/2023 REKHA BAI 1727002WL018796 REKHA BAI 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309487115 REKHABAI PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-009-003/104-A
(BISHEPUR) 		1727002000NRG24200920230230351 20/09/2023 Sumit 1727002WL018796 Sumit 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309487115 Sumit UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-009-003/205-A
(BISHEPUR) 		1727002000NRG24200920230230361 20/09/2023 Pooja bal 1727002WL018796 Pooja bal 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309487115 Poojabal UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-009-003/211
(BISHEPUR) 		1727002000NRG24200920230230363 20/09/2023 ramprasad 1727002WL018796 ramprasad 00354 PUNB0311700 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SIRONJ MP-27-002-009-003/215
(BISHEPUR) 		1727002000NRG24200920230230364 20/09/2023 Geeta bai 1727002WL018796 Geeta bai 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309487115 Geetabai PUNJAB NATIONAL BANK(508568)
40 SIRONJ MP-27-002-009-003/233-A
(BISHEPUR) 		1727002000NRG24200920230230373 20/09/2023 Jyoti mongiya 1727002WL018796 Jyoti mongiya 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309487115 Jyotimongiya PUNJAB NATIONAL BANK(508568)
41 SIRONJ MP-27-002-009-003/238
(BISHEPUR) 		1727002000NRG24200920230230374 20/09/2023 kaushalya bai 1727002WL018796 kaushalya bai 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309487115 kaushalyabai UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-009-003/269
(BISHEPUR) 		1727002000NRG24200920230230385 20/09/2023 rakesh 1727002WL018796 rakesh 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309487115 rakesh PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-009-003/282-D
(BISHEPUR) 		1727002000NRG24200920230230390 20/09/2023 DHUROV NARAYAN 1727002WL018796 DHUROV NARAYAN 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309487115 DHUROVNARAYAN PUNJAB NATIONAL BANK(508568)
44 SIRONJ MP-27-002-009-003/368
(BISHEPUR) 		1727002000NRG24200920230230416 20/09/2023 SHIVDAYAL 1727002WL018798 SHIVDAYAL 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309487115 SHIVDAYAL PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-009-003/512-B
(BISHEPUR) 		1727002000NRG24200920230230428 20/09/2023 Sona bai 1727002WL018798 Sona bai 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309487115 Sonabai PUNJAB NATIONAL BANK(508568)
46 SIRONJ MP-27-002-009-003/521-C
(BISHEPUR) 		1727002000NRG24200920230230439 20/09/2023 ANUP 1727002WL018798 ANUP 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309487115 ANUP UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-009-003/521-D
(BISHEPUR) 		1727002000NRG24200920230230440 20/09/2023 NIKIL 1727002WL018798 NIKIL 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309487115 NIKIL UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-009-003/9-A
(BISHEPUR) 		1727002000NRG24200920230230442 20/09/2023 braj 1727002WL018798 braj 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309487115 braj FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-046-002/287
(PAIKOLI) 		1727002046NRG24200920230230116 20/09/2023 makhan singh 1727002046WL018772 makhan singh 00354 PUNB0311700 221 221 Processed 10/11/2023 309487115 makhansingh PUNJAB NATIONAL BANK(508568)
50 SIRONJ MP-27-002-046-002/288
(PAIKOLI) 		1727002046NRG24200920230230117 20/09/2023 bhagaban singh 1727002046WL018772 bhagaban singh 00354 PUNB0311700 221 221 Processed 10/11/2023 309487115 bhagabansingh PUNJAB NATIONAL BANK(508568)
SubTotal 30940 30940
51 SIRONJ MP-27-002-001-002/405
(GHUTUA) 		1727002001NRG24200920230230090 20/09/2023 MITHUN 1727002001WL018768 MITHUN 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309487115 MITHUN STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-001-003/19
(GHUTUA) 		1727002001NRG24200920230230098 20/09/2023 REENA DEVI 1727002001WL018769 REENA DEVI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309487115 REENADEVI STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-001-003/221-C
(GHUTUA) 		1727002001NRG24200920230230100 20/09/2023 BHURI BAI 1727002001WL018769 BHURI BAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309487115 BHURIBAI STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-004-004/13-C
(LIDHODA) 		1727002004NRG24200920230230203 20/09/2023 mulayam 1727002004WL018785 mulayam 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309487115 mulayam FINO PAYMENTS BANK LTD(608001)
55 SIRONJ MP-27-002-009-003/140
(BISHEPUR) 		1727002000NRG24200920230230352 20/09/2023 badree singh 1727002WL018796 badree singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309487115 badreesingh STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-009-003/2-A
(BISHEPUR) 		1727002000NRG24200920230230359 20/09/2023 dala bai 1727002WL018796 dala bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309487115 dalabai UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-009-003/222
(BISHEPUR) 		1727002000NRG24200920230230366 20/09/2023 badrinarayan 1727002WL018796 badrinarayan 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309487115 badrinarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
58 SIRONJ MP-27-002-009-003/233
(BISHEPUR) 		1727002000NRG24200920230230371 20/09/2023 sunil 1727002WL018796 sunil 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309487115 sunil STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-009-003/261
(BISHEPUR) 		1727002000NRG24200920230230378 20/09/2023 jaynti bai 1727002WL018796 jaynti bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309487115 jayntibai STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-009-003/269-A
(BISHEPUR) 		1727002000NRG24200920230230386 20/09/2023 LAKHAN 1727002WL018796 LAKHAN 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309487115 LAKHAN STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-009-003/305-A
(BISHEPUR) 		1727002000NRG24200920230230399 20/09/2023 SUNDAR SINGH 1727002WL018796 SUNDAR SINGH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309487115 SUNDARSINGH STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-009-003/364
(BISHEPUR) 		1727002000NRG24200920230230409 20/09/2023 AARTI 1727002WL018796 AARTI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309487115 AARTI STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-009-003/392
(BISHEPUR) 		1727002000NRG24200920230230418 20/09/2023 Samrat singh 1727002WL018798 Samrat singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309487115 Samratsingh STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-016-002/116
(MAHOO) 		1727002016NRG24180920230227893 20/09/2023 sajid 1727002016WL018410 sajid 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309487115 sajid STATE BANK OF INDIA(508548)
SubTotal 18564 18564
65 SIRONJ MP-27-002-001-003/99-B
(GHUTUA) 		1727002001NRG24200920230230104 20/09/2023 KAMOD SINGH 1727002001WL018769 KAMOD SINGH 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309487115 KAMODSINGH UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-009-003/286
(BISHEPUR) 		1727002000NRG24200920230230396 20/09/2023 BHAGAT SINGH 1727002WL018796 BHAGAT SINGH 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309487115 BHAGATSINGH BANK OF BARODA(606985)
67 SIRONJ MP-27-002-009-003/335
(BISHEPUR) 		1727002000NRG24200920230230406 20/09/2023 GANGA PRASAD 1727002WL018796 GANGA PRASAD 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309487115 GANGAPRASAD PUNJAB NATIONAL BANK(508568)
68 SIRONJ MP-27-002-009-003/4-B
(BISHEPUR) 		1727002000NRG24200920230230421 20/09/2023 durga Bai 1727002WL018798 durga Bai 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309487115 durgaBai FINO PAYMENTS BANK LTD(608001)
69 SIRONJ MP-27-002-009-003/6-A
(BISHEPUR) 		1727002000NRG24200920230230441 20/09/2023 DEVI SINGH 1727002WL018798 DEVI SINGH 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309487115 DEVISINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
70 SIRONJ MP-27-002-009-003/513-A
(BISHEPUR) 		1727002000NRG24200920230230431 20/09/2023 ROSHNI 1727002WL018798 ROSHNI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309487115 ROSHNI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 SIRONJ MP-27-002-001-003/101
(GHUTUA) 		1727002001NRG24200920230230097 20/09/2023 BHARAT SINGH 1727002001WL018769 BHARAT SINGH 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 BHARATSINGH UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-001-003/205-A
(GHUTUA) 		1727002001NRG24200920230230091 20/09/2023 JITENDRA 1727002001WL018768 JITENDRA 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 JITENDRA UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-001-003/205-B
(GHUTUA) 		1727002001NRG24200920230230092 20/09/2023 RAM BAI 1727002001WL018768 RAM BAI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 RAMBAI UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-001-003/208-B
(GHUTUA) 		1727002001NRG24200920230230099 20/09/2023 GAJRAJ 1727002001WL018769 GAJRAJ 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 GAJRAJ UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-001-003/541-A
(GHUTUA) 		1727002001NRG24200920230230101 20/09/2023 ANKESH 1727002001WL018769 ANKESH 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 ANKESH INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-001-003/542-A
(GHUTUA) 		1727002001NRG24200920230230102 20/09/2023 BRAJESH DHAKAD 1727002001WL018769 BRAJESH DHAKAD 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 BRAJESHDHAKAD UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-004-003/109-A
(LIDHODA) 		1727002004NRG24200920230230198 20/09/2023 lakshman singh 1727002004WL018785 lakshman singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 lakshmansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
78 SIRONJ MP-27-002-004-004/314-A
(LIDHODA) 		1727002004NRG24200920230230214 20/09/2023 Shaitan Singh 1727002004WL018785 Shaitan Singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 ShaitanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-005-001/35-A
(CHUNIYAKHOH) 		1727002005NRG24200920230229665 20/09/2023 NEPAL SINGH 1727002005WL018695 NEPAL SINGH 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 NEPALSINGH BANK OF BARODA(606985)
80 SIRONJ MP-27-002-005-001/39-A
(CHUNIYAKHOH) 		1727002005NRG24200920230229666 20/09/2023 BADAN BAI 1727002005WL018695 BADAN BAI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 BADANBAI UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-009-001/67
(BISHEPUR) 		1727002000NRG24200920230230332 20/09/2023 laxmi bai 1727002WL018796 laxmi bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 laxmibai UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-009-001/75
(BISHEPUR) 		1727002000NRG24200920230230334 20/09/2023 kamar Lal 1727002WL018796 kamar Lal 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 kamarLal PUNJAB NATIONAL BANK(508568)
83 SIRONJ MP-27-002-009-001/76
(BISHEPUR) 		1727002000NRG24200920230230335 20/09/2023 desraj 1727002WL018796 desraj 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 desraj UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-009-001/76
(BISHEPUR) 		1727002000NRG24200920230230336 20/09/2023 sarsvati Bai mongiya 1727002WL018796 sarsvati Bai mongiya 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 sarsvatiBaimongiya UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-009-002/188-A
(BISHEPUR) 		1727002000NRG24200920230230337 20/09/2023 veer singh 1727002WL018796 veer singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 veersingh UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-009-002/192
(BISHEPUR) 		1727002000NRG24200920230230338 20/09/2023 sanjeev 1727002WL018796 sanjeev 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 sanjeev UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-009-002/392-A
(BISHEPUR) 		1727002000NRG24200920230230349 20/09/2023 PREM SINGH 1727002WL018796 PREM SINGH 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 PREMSINGH UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-009-002/399
(BISHEPUR) 		1727002000NRG24200920230230350 20/09/2023 Deepak 1727002WL018796 Deepak 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 Deepak UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-009-003/140-A
(BISHEPUR) 		1727002000NRG24200920230230353 20/09/2023 Silochna 1727002WL018796 Silochna 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 Silochna UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-009-003/177
(BISHEPUR) 		1727002000NRG24200920230230355 20/09/2023 sunita bai 1727002WL018796 sunita bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 sunitabai UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-009-003/188-A
(BISHEPUR) 		1727002000NRG24200920230230356 20/09/2023 Vijay 1727002WL018796 Vijay 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 Vijay UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-009-003/189
(BISHEPUR) 		1727002000NRG24200920230230357 20/09/2023 basanti bai 1727002WL018796 basanti bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 basantibai UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-009-003/196-A
(BISHEPUR) 		1727002000NRG24200920230230358 20/09/2023 Siyanand 1727002WL018796 Siyanand 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 Siyanand UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-009-003/2-B
(BISHEPUR) 		1727002000NRG24200920230230360 20/09/2023 Silochna 1727002WL018796 Silochna 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 Silochna UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-009-003/218
(BISHEPUR) 		1727002000NRG24200920230230365 20/09/2023 Rekha bai 1727002WL018796 Rekha bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 Rekhabai UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-009-003/224
(BISHEPUR) 		1727002000NRG24200920230230368 20/09/2023 kanta bai 1727002WL018796 kanta bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 kantabai UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-009-003/224-A
(BISHEPUR) 		1727002000NRG24200920230230369 20/09/2023 Rohit 1727002WL018796 Rohit 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 Rohit UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-009-003/239-A
(BISHEPUR) 		1727002000NRG24200920230230375 20/09/2023 Ashok 1727002WL018796 Ashok 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 Ashok UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-009-003/265-A
(BISHEPUR) 		1727002000NRG24200920230230379 20/09/2023 Sandhya 1727002WL018796 Sandhya 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 Sandhya UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-009-003/265-B
(BISHEPUR) 		1727002000NRG24200920230230380 20/09/2023 Rajnandni 1727002WL018796 Rajnandni 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 Rajnandni UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-009-003/266-A
(BISHEPUR) 		1727002000NRG24200920230230381 20/09/2023 Bhola 1727002WL018796 Bhola 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 Bhola UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-009-003/266-C
(BISHEPUR) 		1727002000NRG24200920230230384 20/09/2023 Maharaj singh 1727002WL018796 Maharaj singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 Maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-009-003/278-A
(BISHEPUR) 		1727002000NRG24200920230230387 20/09/2023 Jashma bai 1727002WL018796 Jashma bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 Jashmabai UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-009-003/283
(BISHEPUR) 		1727002000NRG24200920230230391 20/09/2023 RAMMURTI 1727002WL018796 RAMMURTI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 RAMMURTI UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-009-003/283-A
(BISHEPUR) 		1727002000NRG24200920230230392 20/09/2023 SURESH 1727002WL018796 SURESH 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 SURESH UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-009-003/284
(BISHEPUR) 		1727002000NRG24200920230230393 20/09/2023 BRAJ 1727002WL018796 BRAJ 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 BRAJ UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-009-003/284-A
(BISHEPUR) 		1727002000NRG24200920230230394 20/09/2023 SAMANTRA 1727002WL018796 SAMANTRA 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 SAMANTRA UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-009-003/290-C
(BISHEPUR) 		1727002000NRG24200920230230397 20/09/2023 OMVATI BAI 1727002WL018796 OMVATI BAI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 OMVATIBAI PUNJAB NATIONAL BANK(508568)
109 SIRONJ MP-27-002-009-003/290-C
(BISHEPUR) 		1727002000NRG24200920230230398 20/09/2023 VINOD SINGH 1727002WL018796 VINOD SINGH 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 VINODSINGH STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-009-003/305-A
(BISHEPUR) 		1727002000NRG24200920230230400 20/09/2023 BASANTI BAI 1727002WL018796 BASANTI BAI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 BASANTIBAI UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-009-003/332
(BISHEPUR) 		1727002000NRG24200920230230402 20/09/2023 CHANDA BAGDI 1727002WL018796 CHANDA BAGDI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 CHANDABAGDI UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-009-003/333-A
(BISHEPUR) 		1727002000NRG24200920230230403 20/09/2023 ARTI 1727002WL018796 ARTI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 ARTI UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-009-003/333-B
(BISHEPUR) 		1727002000NRG24200920230230404 20/09/2023 KANTA BAI 1727002WL018796 KANTA BAI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 KANTABAI UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-009-003/333-C
(BISHEPUR) 		1727002000NRG24200920230230405 20/09/2023 PHOOLA BAI 1727002WL018796 PHOOLA BAI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 PHOOLABAI UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-009-003/354
(BISHEPUR) 		1727002000NRG24200920230230408 20/09/2023 PHOOLAN DEVI 1727002WL018796 PHOOLAN DEVI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 PHOOLANDEVI UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-009-003/354
(BISHEPUR) 		1727002000NRG24200920230230407 20/09/2023 SAMNDAR SINGH 1727002WL018796 SAMNDAR SINGH 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 SAMNDARSINGH UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-009-003/367
(BISHEPUR) 		1727002000NRG24200920230230410 20/09/2023 MEM BAI 1727002WL018796 MEM BAI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 MEMBAI UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-009-003/367
(BISHEPUR) 		1727002000NRG24200920230230415 20/09/2023 MEM BAI 1727002WL018798 MEM BAI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 MEMBAI UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-009-003/391
(BISHEPUR) 		1727002000NRG24200920230230417 20/09/2023 AJYA 1727002WL018798 AJYA 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 AJYA STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-009-003/393
(BISHEPUR) 		1727002000NRG24200920230230419 20/09/2023 REKHA BAI 1727002WL018798 REKHA BAI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 REKHABAI BANK OF BARODA(606985)
121 SIRONJ MP-27-002-009-003/402-A
(BISHEPUR) 		1727002000NRG24200920230230422 20/09/2023 SURAJ 1727002WL018798 SURAJ 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 SURAJ STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-009-003/510-B
(BISHEPUR) 		1727002000NRG24200920230230423 20/09/2023 Alpana 1727002WL018798 Alpana 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 Alpana UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-009-003/511-A
(BISHEPUR) 		1727002000NRG24200920230230424 20/09/2023 Sadhna Solanki 1727002WL018798 Sadhna Solanki 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 SadhnaSolanki UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-009-003/512-D
(BISHEPUR) 		1727002000NRG24200920230230429 20/09/2023 Pooja 1727002WL018798 Pooja 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 Pooja UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-009-003/514-A
(BISHEPUR) 		1727002000NRG24200920230230433 20/09/2023 Nirmal 1727002WL018798 Nirmal 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 Nirmal UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-009-003/514-B
(BISHEPUR) 		1727002000NRG24200920230230434 20/09/2023 Mithun 1727002WL018798 Mithun 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 Mithun UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-009-003/514-C
(BISHEPUR) 		1727002000NRG24200920230230435 20/09/2023 Anil 1727002WL018798 Anil 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 Anil UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-009-003/515-D
(BISHEPUR) 		1727002000NRG24200920230230437 20/09/2023 Niraj 1727002WL018798 Niraj 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 Niraj STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-016-002/415
(MAHOO) 		1727002016NRG24180920230227894 20/09/2023 shaheen 1727002016WL018410 shaheen 00468 UBIN0537349 663 663 Processed 10/11/2023 309487115 shaheen UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-064-001/406
(DEEKANAKHEDA) 		1727002064NRG24190920230229290 20/09/2023 JITENDRA 1727002064WL018640 JITENDRA 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 JITENDRA FINO PAYMENTS BANK LTD(608001)
131 SIRONJ MP-27-002-064-002/200
(DEEKANAKHEDA) 		1727002064NRG24190920230229298 20/09/2023 CHOTU 1727002064WL018640 CHOTU 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487115 CHOTU UNION BANK OF INDIA(508500)
SubTotal 80223 80223
132 SIRONJ MP-27-002-005-001/1-A
(CHUNIYAKHOH) 		1727002005NRG24200920230229660 20/09/2023 Ramcharan 1727002005WL018695 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487115 Ramcharan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
133 SIRONJ MP-27-002-064-001/6-A
(DEEKANAKHEDA) 		1727002064NRG24190920230229293 20/09/2023 Shivam Sharma 1727002064WL018640 Shivam Sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487115 ShivamSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
134 SIRONJ MP-27-002-001-003/56
(GHUTUA) 		1727002001NRG24200920230230103 20/09/2023 RADESHYAM SINGH 1727002001WL018769 RADESHYAM SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487115 RADESHYAMSINGH FINO PAYMENTS BANK LTD(608001)
135 SIRONJ MP-27-002-004-004/126-B
(LIDHODA) 		1727002004NRG24200920230230202 20/09/2023 halkeh ahirwar 1727002004WL018785 halkeh ahirwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487115 halkehahirwar BANK OF BARODA(606985)
136 SIRONJ MP-27-002-004-004/309-D
(LIDHODA) 		1727002004NRG24200920230230209 20/09/2023 BAHDUR SINGH 1727002004WL018785 BAHDUR SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487115 BAHDURSINGH PUNJAB NATIONAL BANK(508568)
137 SIRONJ MP-27-002-004-004/310-B
(LIDHODA) 		1727002004NRG24200920230230210 20/09/2023 JHAR SINGH 1727002004WL018785 JHAR SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487115 JHARSINGH BANK OF BARODA(606985)
138 SIRONJ MP-27-002-004-004/311-A
(LIDHODA) 		1727002004NRG24200920230230211 20/09/2023 LALRAM 1727002004WL018785 LALRAM 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487115 LALRAM PUNJAB NATIONAL BANK(508568)
139 SIRONJ MP-27-002-004-004/312-B
(LIDHODA) 		1727002004NRG24200920230230212 20/09/2023 BHAGWAN DAS 1727002004WL018785 BHAGWAN DAS 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487115 BHAGWANDAS BANK OF BARODA(606985)
140 SIRONJ MP-27-002-004-004/319
(LIDHODA) 		1727002004NRG24200920230230215 20/09/2023 Ramkrishan 1727002004WL018785 Ramkrishan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487115 Ramkrishan FINO PAYMENTS BANK LTD(608001)
141 SIRONJ MP-27-002-005-001/1
(CHUNIYAKHOH) 		1727002005NRG24200920230229652 20/09/2023 Malkhan singh 1727002005WL018694 Malkhan singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487115 Malkhansingh FINO PAYMENTS BANK LTD(608001)
142 SIRONJ MP-27-002-005-001/101-A
(CHUNIYAKHOH) 		1727002005NRG24200920230229578 20/09/2023 GANGOUR BAI 1727002005WL018693 GANGOUR BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487115 GANGOURBAI FINO PAYMENTS BANK LTD(608001)
143 SIRONJ MP-27-002-005-001/106-A
(CHUNIYAKHOH) 		1727002005NRG24200920230229662 20/09/2023 ABHISHEK 1727002005WL018695 ABHISHEK 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487115 ABHISHEK FINO PAYMENTS BANK LTD(608001)
144 SIRONJ MP-27-002-005-001/90-A
(CHUNIYAKHOH) 		1727002005NRG24200920230229656 20/09/2023 Priyanka Yadav 1727002005WL018694 Priyanka Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487115 PriyankaYadav FINO PAYMENTS BANK LTD(608001)
145 SIRONJ MP-27-002-005-001/95-A
(CHUNIYAKHOH) 		1727002005NRG24200920230229657 20/09/2023 RAMRAJ 1727002005WL018694 RAMRAJ 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487115 RAMRAJ FINO PAYMENTS BANK LTD(608001)
146 SIRONJ MP-27-002-005-001/99-A
(CHUNIYAKHOH) 		1727002005NRG24200920230229658 20/09/2023 POOJA BAI 1727002005WL018694 POOJA BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487115 POOJABAI FINO PAYMENTS BANK LTD(608001)
147 SIRONJ MP-27-002-064-001/387
(DEEKANAKHEDA) 		1727002064NRG24190920230229286 20/09/2023 Kaptan Singh 1727002064WL018640 Kaptan Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487115 KaptanSingh FINO PAYMENTS BANK LTD(608001)
148 SIRONJ MP-27-002-064-001/388
(DEEKANAKHEDA) 		1727002064NRG24190920230229287 20/09/2023 Svdesh 1727002064WL018640 Svdesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487115 Svdesh FINO PAYMENTS BANK LTD(608001)
149 SIRONJ MP-27-002-064-001/389-A
(DEEKANAKHEDA) 		1727002064NRG24190920230229288 20/09/2023 Ravi 1727002064WL018640 Ravi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487115 Ravi FINO PAYMENTS BANK LTD(608001)
150 SIRONJ MP-27-002-064-001/39
(DEEKANAKHEDA) 		1727002064NRG24190920230229289 20/09/2023 Vinita Bai 1727002064WL018640 Vinita Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487115 VinitaBai FINO PAYMENTS BANK LTD(608001)
151 SIRONJ MP-27-002-064-001/408
(DEEKANAKHEDA) 		1727002064NRG24190920230229291 20/09/2023 Guddi Bai Lodhi 1727002064WL018640 Guddi Bai Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487115 GuddiBaiLodhi FINO PAYMENTS BANK LTD(608001)
152 SIRONJ MP-27-002-064-001/409
(DEEKANAKHEDA) 		1727002064NRG24190920230229292 20/09/2023 Roopesh 1727002064WL018640 Roopesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487115 Roopesh FINO PAYMENTS BANK LTD(608001)
153 SIRONJ MP-27-002-064-002/166
(DEEKANAKHEDA) 		1727002064NRG24190920230229294 20/09/2023 Guddi Bai 1727002064WL018640 Guddi Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487115 GuddiBai FINO PAYMENTS BANK LTD(608001)
154 SIRONJ MP-27-002-064-002/177-D
(DEEKANAKHEDA) 		1727002064NRG24190920230229295 20/09/2023 Prakash 1727002064WL018640 Prakash 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487115 Prakash FINO PAYMENTS BANK LTD(608001)
155 SIRONJ MP-27-002-064-002/205
(DEEKANAKHEDA) 		1727002064NRG24190920230229299 20/09/2023 Anjana Bai 1727002064WL018640 Anjana Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487115 AnjanaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
156 SIRONJ MP-27-002-001-003/536
(GHUTUA) 		1727002001NRG24200920230230094 20/09/2023 Sheshmani 1727002001WL018768 Sheshmani 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 Sheshmani INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-004-003/253-B
(LIDHODA) 		1727002004NRG24200920230230199 20/09/2023 lakhan singh 1727002004WL018785 lakhan singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-005-001/181-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229663 20/09/2023 Ram raj singh 1727002005WL018695 Ram raj singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 Ramrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-005-003/211-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229659 20/09/2023 evan singh 1727002005WL018694 evan singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 evansingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-005-003/212-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229583 20/09/2023 amit 1727002005WL018693 amit 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 amit INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-005-003/213-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229584 20/09/2023 anant singh 1727002005WL018693 anant singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 anantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-005-003/214-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229585 20/09/2023 deepak 1727002005WL018693 deepak 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-005-003/215-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229586 20/09/2023 shyam singh 1727002005WL018693 shyam singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-005-003/216-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229587 20/09/2023 poonam kushwaha 1727002005WL018693 poonam kushwaha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 poonamkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-005-003/217-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229588 20/09/2023 siya bai 1727002005WL018693 siya bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-005-003/218-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229589 20/09/2023 into bai 1727002005WL018693 into bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 intobai INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-005-003/219-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229590 20/09/2023 kusum bai 1727002005WL018693 kusum bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-005-003/220
(CHUNIYAKHOH) 		1727002005NRG24200920230229591 20/09/2023 vimla bai 1727002005WL018693 vimla bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-005-003/221-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229592 20/09/2023 lado bai 1727002005WL018693 lado bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 ladobai INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-005-003/222-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229593 20/09/2023 parvati bai 1727002005WL018693 parvati bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-005-003/223-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229594 20/09/2023 bablesh gurjar 1727002005WL018693 bablesh gurjar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 bableshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-005-003/224-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229595 20/09/2023 chandrakala bai 1727002005WL018693 chandrakala bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 chandrakalabai INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-005-003/225-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229596 20/09/2023 prem bai 1727002005WL018693 prem bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-005-003/226-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229597 20/09/2023 mamta bai 1727002005WL018693 mamta bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-005-003/227-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229598 20/09/2023 pradeep kumar 1727002005WL018693 pradeep kumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 pradeepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-005-003/228-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229599 20/09/2023 vikesh 1727002005WL018693 vikesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 vikesh INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-005-003/229-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229600 20/09/2023 haricharan 1727002005WL018693 haricharan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 haricharan INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-005-003/230-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229601 20/09/2023 savitri bai 1727002005WL018693 savitri bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-005-003/231-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229602 20/09/2023 shivani bai 1727002005WL018693 shivani bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 shivanibai INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRONJ MP-27-002-005-003/232-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229603 20/09/2023 chanda bai 1727002005WL018693 chanda bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-005-003/233-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229604 20/09/2023 ajab singh 1727002005WL018693 ajab singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-005-003/234-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229605 20/09/2023 khuman singh 1727002005WL018693 khuman singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 khumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-005-003/235-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229606 20/09/2023 bhagvan singh 1727002005WL018693 bhagvan singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRONJ MP-27-002-005-003/236-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229607 20/09/2023 ram singh 1727002005WL018693 ram singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-005-003/237-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229608 20/09/2023 anurag 1727002005WL018693 anurag 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 anurag INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRONJ MP-27-002-005-003/238-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229609 20/09/2023 sudeep 1727002005WL018693 sudeep 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 sudeep INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRONJ MP-27-002-005-003/239-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229610 20/09/2023 shivraj singh 1727002005WL018693 shivraj singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-005-003/240
(CHUNIYAKHOH) 		1727002005NRG24200920230229611 20/09/2023 radha bai 1727002005WL018693 radha bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-005-003/241
(CHUNIYAKHOH) 		1727002005NRG24200920230229612 20/09/2023 baijanti 1727002005WL018693 baijanti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRONJ MP-27-002-005-003/242-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229613 20/09/2023 vikas singh 1727002005WL018693 vikas singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 vikassingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-005-003/243-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229614 20/09/2023 devendra 1727002005WL018693 devendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRONJ MP-27-002-005-003/245-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229615 20/09/2023 geeta bai 1727002005WL018693 geeta bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIRONJ MP-27-002-005-003/246-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229616 20/09/2023 guddi bai 1727002005WL018693 guddi bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIRONJ MP-27-002-005-003/247-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229617 20/09/2023 lakhpat singh 1727002005WL018693 lakhpat singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 lakhpatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRONJ MP-27-002-005-003/248-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229618 20/09/2023 shanti bai 1727002005WL018693 shanti bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-005-003/249-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229619 20/09/2023 ramraj 1727002005WL018693 ramraj 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRONJ MP-27-002-005-003/250-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229620 20/09/2023 chhoteram 1727002005WL018693 chhoteram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 chhoteram INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-005-003/251-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229621 20/09/2023 Hameer singh 1727002005WL018693 Hameer singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 Hameersingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRONJ MP-27-002-005-003/252-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229622 20/09/2023 narani bai 1727002005WL018693 narani bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 naranibai INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIRONJ MP-27-002-005-003/253-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229623 20/09/2023 mistar 1727002005WL018693 mistar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 mistar INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-005-003/254-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229624 20/09/2023 rekha bai 1727002005WL018693 rekha bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-005-003/255-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229625 20/09/2023 jashoda bai 1727002005WL018693 jashoda bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 jashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-005-003/256-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229626 20/09/2023 Bhupendra singh 1727002005WL018693 Bhupendra singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 Bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-005-003/257-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229627 20/09/2023 jagdeesh prasad 1727002005WL018693 jagdeesh prasad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 jagdeeshprasad INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRONJ MP-27-002-005-003/258-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229628 20/09/2023 Sunil Gurjar 1727002005WL018693 Sunil Gurjar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 SunilGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-005-003/259-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229629 20/09/2023 uma gurjar 1727002005WL018693 uma gurjar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 umagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRONJ MP-27-002-005-003/260-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229630 20/09/2023 Gyan vati 1727002005WL018693 Gyan vati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIRONJ MP-27-002-005-003/261-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229631 20/09/2023 Dhaniya Bai 1727002005WL018693 Dhaniya Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 DhaniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIRONJ MP-27-002-005-003/262-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229632 20/09/2023 Maneesha 1727002005WL018693 Maneesha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIRONJ MP-27-002-005-003/263-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229633 20/09/2023 priti Bai 1727002005WL018693 priti Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 pritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIRONJ MP-27-002-005-003/264-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229634 20/09/2023 Sanjana 1727002005WL018693 Sanjana 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRONJ MP-27-002-005-003/265-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229635 20/09/2023 Halki Bai 1727002005WL018693 Halki Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIRONJ MP-27-002-005-003/266-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229636 20/09/2023 Kapuri Bai 1727002005WL018693 Kapuri Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 KapuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIRONJ MP-27-002-005-003/267-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229637 20/09/2023 Keshri singh 1727002005WL018693 Keshri singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 Keshrisingh INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRONJ MP-27-002-005-003/268-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229638 20/09/2023 Abhishek Gurjar 1727002005WL018693 Abhishek Gurjar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 AbhishekGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIRONJ MP-27-002-005-003/269-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229639 20/09/2023 Silcha Bai 1727002005WL018693 Silcha Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 SilchaBai INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIRONJ MP-27-002-005-003/270-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229640 20/09/2023 Balkishan 1727002005WL018693 Balkishan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 Balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIRONJ MP-27-002-005-003/271-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229641 20/09/2023 Dinesh 1727002005WL018693 Dinesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIRONJ MP-27-002-005-003/273-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229642 20/09/2023 Ankit Sen 1727002005WL018693 Ankit Sen 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 AnkitSen INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIRONJ MP-27-002-005-003/274-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229643 20/09/2023 Rekha Bai 1727002005WL018693 Rekha Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIRONJ MP-27-002-005-003/275-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229644 20/09/2023 Uma 1727002005WL018693 Uma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIRONJ MP-27-002-005-003/276-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229645 20/09/2023 Deepak 1727002005WL018693 Deepak 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIRONJ MP-27-002-005-003/277-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229646 20/09/2023 Tek Singh 1727002005WL018693 Tek Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 TekSingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIRONJ MP-27-002-005-003/278-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229647 20/09/2023 Meena Bai 1727002005WL018693 Meena Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIRONJ MP-27-002-005-003/279-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229648 20/09/2023 Genda Bai 1727002005WL018693 Genda Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 GendaBai INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIRONJ MP-27-002-005-003/280-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229649 20/09/2023 Arjun 1727002005WL018693 Arjun 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 Arjun FINO PAYMENTS BANK LTD(608001)
227 SIRONJ MP-27-002-005-003/281-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229650 20/09/2023 Komal singh 1727002005WL018693 Komal singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487115 Komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIRONJ MP-27-002-005-003/282-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229651 20/09/2023 Rekha Bai 1727002005WL018693 Rekha Bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309487115 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96577 96577
Total 299234 299234

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_200923APB_FTO_278170 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 SIRONJ MP1727002_200923APB_FTO_278170 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 30498
3 SIRONJ MP1727002_200923APB_FTO_278170 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_200923APB_FTO_278170 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 30940
5 SIRONJ MP1727002_200923APB_FTO_278170 State Bank of India SBIN0010823 SIRONJ 18564
6 SIRONJ MP1727002_200923APB_FTO_278170 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
7 SIRONJ MP1727002_200923APB_FTO_278170 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
8 SIRONJ MP1727002_200923APB_FTO_278170 Union Bank of India UBIN0537349 SIRONJ 80223
9 SIRONJ MP1727002_200923APB_FTO_278170 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
10 SIRONJ MP1727002_200923APB_FTO_278170 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 SIRONJ MP1727002_200923APB_FTO_278170 Fino Payments Bank Ltd FINO0001446 MP RO 29172
12 SIRONJ MP1727002_200923APB_FTO_278170 India Post Payments Bank IPOS0000001 Vidisha 96577

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